Federal contract award

N0001925F0294

CY5 MONTHLY SERVICES

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeDCMA AIMO GREENVILLE
NAICS488190 — Other Support Activities for Air Transportation
PSCJ015 — Maintenance, Repair and Rebuilding of Equipment: Aircraft and Airframe Structural Components
Parent award / vehicleN0001921D0004
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$8.4M
Current contract value$8.4M
Potential contract value / ceiling$8.4M
Start dateJan 31, 2025
Current end dateJul 31, 2025
Potential end dateJul 31, 2025
Latest award activityApr 29, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Apr 29, 2026A00002$0DEFINITIZE O&A CLINS
Apr 28, 2026P00007$0THE PURPOSE OF THIS MODIFICATION IS TO CORRECT POP AND PROVIDE FINAL SCHEDULES IN SECTION C
Dec 17, 2025A00001$-4.2KUNDEFINITIZED ORDER
Jun 26, 2025P00006$18.9KMOD PROVIDES FUNDING FOR APPROVED OT PER THE PWS.
May 14, 2025P00005$9.6KFUNDING IN SUPPORT OF VMR-1 TRAVEL.
Apr 25, 2025P00004$0THE PURPOSE OF THIS NO COST MODIFICATION IS TO UPDATE THE SCHEDULE FOR SLIN 0018AE.
Apr 9, 2025P00003$5.9KEFFORT PROVIDES FUNDING IN SUPPORT OF TRAVEL FOR CLM TO SUPPORT THE FLEET.
Mar 24, 2025P00002$3.2KFUNDING IN SUPPORT OF VMR1 TRAVEL.
Mar 6, 2025P00001$3.1KMODIFICATION PROVIDES FUNDING FOR APPROVED TRAVEL NEEDED UNDER THIS TASK ORDER.
Jan 31, 20250$8.4MCY5 MONTHLY SERVICES

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